Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
D0629 CENTRAL KANSAS EDUCATIONAL SERVICE CENTE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 S300 General Fund - School Improvement & Accreditation
V0904288 03/03/2009 022348074 703 2320 D 50.00
Total Account 50.00 0.00
1000-0700 0700 Special Education Services Aid
V0901767 10/09/2008 022238865 703 5110 D 17,982.00
V0902945 12/08/2008 022282332 703 5110 D 36,452.00
V0905012 04/08/2009 022396265 703 5110 D 2,760.00
V0905868 05/20/2009 022457964 703 5110 D 50,528.00
Total Account 107,722.00 0.00
1000-0860 0860 Professional Development Aid
V0903755 02/02/2009 022314486 703 5110 D 60.00
V0906314 06/17/2009 022458244 703 5110 D 182.00
Total Account 242.00 0.00
Total State Aid 108,014.00 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0900607 08/12/2008 022191203 703 5110 D 4,616.00
V0904555 03/12/2009 022360996 703 5110 D 2,308.00
V0906511 06/25/2009 022458317 703 5110 D 2,307.00
Total Account 9,231.00 0.00
2230-2010 S397 Effective Schools Conference Fee Fund
V0904288 03/03/2009 022348074 703 3200 D 315.00
Total Account 315.00 0.00
2230-2010 T494 Parents as Teachers Training Fee Fund
V0902875 12/03/2008 001694308 717 6211 D 75.00
Total Account 75.00 0.00
2230-2010 T495 Sign Language Interpreter Training Fee Fund
V0904762 03/25/2009 001961880 703 2320 D 50.00
V0904762 03/25/2009 001961880 703 2230 D 11.90
V0904762 03/25/2009 001961880 703 2690 D 82.50
Total Account 144.40 0.00
2230-2010 W799 Vocational Education Workshop Fee Fund
V0901325 09/18/2008 022219426 703 3200 D 570.00
V0901325 09/18/2008 022219426 703 2320 D 190.00
V0901888 10/16/2008 022239942 703 2690 D 1,335.00
Total Account 2,095.00 0.00
2532-2300 J190 School Bus Safety
V0901553 09/29/2008 022226170 703 2690 D 100.00
Total Account 100.00 0.00
Total Special Revenue State Aid 11,960.40 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0905353 04/28/2009 022411213 703 5010 D 293.00
V0905918 05/28/2009 022434736 703 5010 D 60.00
Total Account 353.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0901369 09/28/2008 022222976 703 5010 D 1,492.00
V0903614 01/28/2009 022309140 703 5010 D 343.56
V0903614 01/28/2009 022309140 703 5010 D 367.44
V0904173 02/28/2009 022339859 703 5010 D 1,622.00
V0904770 03/28/2009 022378081 703 5010 D 2,992.00
V0905353 04/28/2009 022411213 703 5010 D 3,414.00
V0905918 05/28/2009 022434736 703 5010 D 943.00
Total Account 11,174.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0902625 11/28/2008 022264167 703 5010 D 814.00
V0904173 02/28/2009 022339859 703 5010 D 376.00
V0905353 04/28/2009 022411213 703 5010 D 3,858.00
V0905918 05/28/2009 022434736 703 5010 D 4,216.00
Total Account 9,264.00 0.00
3527-3870 5000 G020 TTLII- Improv TQ-FY06 Disc- Principals Ldrshp Training CFDA 84.367
V0901369 09/28/2008 022222976 703 5010 D 419.00
V0902625 11/28/2008 022264167 703 5010 D 719.00
V0903614 01/28/2009 022309140 703 5010 D 408.00
V0904770 03/28/2009 022378081 703 5010 D 1,792.00
V0905353 04/28/2009 022411213 703 5010 D 1,110.00
V0905918 05/28/2009 022434736 703 5010 D 1,552.00
Total Account 6,000.00 0.00
3534-3540 1000 T401 Title VI - Part B IDEA - Administration CFDA 84.027
V0903070 12/15/2008 022279171 703 2320 D 50.00
V0903070 12/15/2008 022279171 703 2690 D 82.50
V0905978 05/29/2009 022436220 703 2320 D 132.50
Total Account 265.00 0.00
3534-3540 5000 T402 Title VI - Part B IDEA - Discretionary CFDA 84.027
V0905592 05/07/2009 022421073 703 2320 D 50.00
V0905975 05/29/2009 022436217 703 2320 D 50.00
Total Account 100.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0902061 10/28/2008 022248505 703 5010 D 16,356.00
V0902625 11/28/2008 022264167 703 5010 D 61,448.00
V0903614 01/28/2009 022309140 703 5010 D 11,305.00
V0904173 02/28/2009 022339859 703 5010 D 14,099.00
V0904770 03/28/2009 022378081 703 5010 D 16,259.00
V0905353 04/28/2009 022411213 703 5010 D 19,705.00
V0905918 05/28/2009 022434736 703 5010 D 14,627.00
V0905918 05/28/2009 N/A 703 5010 D 700.00
Total Account 154,499.00 0.00
3539-3590 3590 9922 Reserve Fund CFDA 84.048
V0900245 07/28/2008 022180213 703 5010 D 7,244.00
V0900821 08/28/2008 022205547 703 5010 D 41,225.00
V0905353 04/28/2009 022411213 703 5010 D 7,261.00
Total Account 55,730.00 0.00
3592-3070 S070 Character Education Initiative CFDA 84.215
V0903996 02/13/2009 022324818 703 3200 D 588.10
V0903996 02/13/2009 022324818 703 2690 D 50.00
V0904851 03/31/2009 022383810 703 3200 D 3,240.00
V0904905 04/02/2009 022396615 703 5010 D 14,285.71
V0905150 04/14/2009 022401239 703 2990 D 740.19
V0905589 05/07/2009 022421072 703 3200 D 1,985.00
V0905709 05/13/2009 002073593 703 2990 D 129.79
V0906275 06/17/2009 022449919 703 3200 D 240.00
V0906398 06/22/2009 022451784 703 2990 D 388.85
Total Account 21,647.64 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0901369 09/28/2008 022222976 703 5010 D 1,997.00
V0902061 10/28/2008 022248505 703 5010 D 3,543.00
V0902625 11/28/2008 022264167 703 5010 D 1,069.00
V0903614 01/28/2009 022309140 703 5010 D 4,709.00
V0904173 02/28/2009 022339859 703 5010 D 4,967.00
V0904770 03/28/2009 022378081 703 5010 D 1,428.00
V0904770 03/28/2009 022378081 703 5010 D 2,511.00
V0905353 04/28/2009 022411213 703 5010 D 3,116.00
V0905918 05/28/2009 022434736 703 5010 D 3,042.00
Total Account 26,382.00 0.00
3799-3110 N097 Drug Free - Data Collection CFDA 84.184
V0901583 10/01/2008 001550717 703 2320 D 50.00
Total Account 50.00 0.00
Total Federal Aid 285,464.64 0.00
Total Aid 405,439.04 0.00
Notes to the Annual State Funding Report:
1. All payments received with an 'Acct Code' in the 5000s or 7000s
(i.e. 5110 or 7310) are pass-through payments and received by the
entity as a subrecipient. All other payments are for services performed
by the entity.
2. All documents with a prefix of 'F' and 'J' are internal adjusting
entries to correct errors and omissions. 'V' documents are voucher
payments and 'S' documents are receipt vouchers.
3. The Catalog of Federal Domestic Assistance CFDA number should be
provided on all payments from federal sources
4. This report provides accounting activity only from the Kansas State
Department of Education and no other state or federal agency.
For example, it does not include School-To-Work grants issued by the
Department of Commerce and Housing or postsecondary aid payments
distributed by the Kansas Board of Regents.
5. As a result of the state's financial condition, a portion of the general
state aid and supplemental general state aid payments due to local school
districts in June 2009 were delayed until July 1, 2009. Even though school
districts did not receive these payments until July, according to K.S.A. 72-6417,
they are to be recorded and accounted for by school districts in June.
6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 08/21/2009
Back to the CPA State Funding Reports County